Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,451,771
Other
79%
Program Services
19%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,764,526
Salaries & Benefits
78%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,285,144
$12,815,367
-34%
Membership Dues
$0
$0
-
Investments
$448,363
$1,796,532
+301%
Other
$425,802
$53,839,872
+12544%
Total Revenues
$20,159,309
$68,451,771
+240%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,922,448
$37,350,735
+97%
Fees to Service Providers
$6,390,805
$8,981,794
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,054,763
$965,390
-8%
Interest
$0
$0
-
Depreciation
$530,451
$339,092
-36%
Other
$95,666
$127,515
+33%
Total Expenses
$26,994,133
$47,764,526
+77%
Net income
2023
2024
Change
Net income
-$6,834,824
+$20,687,245
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$16,290,122
$29,150,215
+79%
Admin
$10,704,011
$18,614,311
+74%
Fundraising
$0
$0
-
Total Expenses
$26,994,133
$47,764,526
+77%